Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 210,661,545.00 959 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 50,745 2025-06-11 2025-06-12 8310060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025,lik ft lidhje e re energjie, ft nr 661/2025 dt 29.05.2025,
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 140,235 2025-06-11 2025-06-12 11221110062025 Elektricitet Pik lidhje energji per ndricim publik fshatiDriz,Qender,Frakull e vogel,Vreshtas Ndermarja e Sherbimeve Publike B.Fier
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 337,221 2025-06-03 2025-06-05 36010060542025 Elektricitet 1006054 ARRSH Pike lidhje QKMT-Shkresa Nr. 4462 dt. 30.05.2025, Faturat te tabela bashkelidhur.
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 378,595 2025-06-04 2025-06-05 55921070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likudiim fature energjie dhe lidhje energjie elektrike lagja e re Spitalle
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,667 2025-06-03 2025-06-05 54821070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim per furnizim me energji dhe lidhje te re kontrate per lagjene  ere te zones se Spitalles
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,667 2025-06-03 2025-06-05 54621070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim per furnizim me energji dhe lidhje te re kontrate per lagjene  ere te zones se Spitalles
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,667 2025-06-03 2025-06-05 54721070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likuidim per furnizim me energji dhe lidhje te re kontrate per lagjene  ere te zones se Spitalles
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 378,595 2025-06-04 2025-06-05 55821070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likujdim fature per furnizim me energji dhe lidhjet te re kontrate per lagjen e re te spitalles Durres
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 378,595 2025-06-04 2025-06-05 56021070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likudiim fature energjie dhe lidhje energjie elektrike lagja e re Spitalle
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 294,627 2025-06-04 2025-06-05 55721070012025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2107001/Bashkia Durres Likujdim fature per furnizimin me energji dhe lidhje te re kontrate per lagjen e re te zones ne Spitalle Durres
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 116,745 2025-05-29 2025-05-30 30121680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 251 DT 22.05.2025,PVERBAL DT 06,22.05.2025 FAT NR 49/2025 DT 06.05.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 50,745 2025-05-29 2025-05-30 7510060792025 Elektricitet 1006079 Drej.Raj.Rr.Tirane 2025, lik ft lidhje e re energjie nr 629/2025 dt 20.05.2025
    Universiteti Bujqesor (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 541,546 2025-05-29 2025-05-30 15910110412025 Elektricitet 1011041 UBT 2025- pag lidhje energj , shkr nr 1036/1 dt 14.4.2025, ft nr  526 dt 24.4.2025
    Sp. Mat (0625) OPERATORI I SISTEMIT TE SHPERNDARJES Mat 18,691 2025-05-28 2025-05-29 22810130782025 Elektricitet Spitali Mat (1013078) Lik. Tarife per miratim lidhje Fotovoltaik Veteprodhues.Preventin Nr.Serie LE320250424133 Dt.23.05.2025 per Kontr.BU0A010018003084.Urdher titullari per pagese Nr.116 Dt.27.05.2025.Fat.Tat.Nr.76/2025 Dt.26.05.2025.
    Nd-ja Punetore Nr.1 (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 32,746 2025-05-28 2025-05-29 13621011462025 Elektricitet 2101146,DDPGJ-kontrate lidhje e re energjie ub 835/1 dt 21.05.2025 ft 628 dt 19.5.2025
    Qendra Ekonomike Kultures (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 71,745 2025-05-28 2025-05-29 10721220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI SHTESE FUQIE FAT.NR.47 DT.06.05.2025,URDHER NR.146 DT.27.05.2025 ,OFERTE DT.12.03.2025, PREVENTIV DT.13.02.2025
    Bashkia Permet (1128) OPERATORI I SISTEMIT TE SHPERNDARJES Permet 200,446 2025-05-22 2025-05-27 40721350012025 Elektricitet BASHKIA PIKE LIDHJE E RE KONT L3202500509685 FAT NR 153 DT 21.05.2025 PREVENTIV DT 21.05.2025 URDHER NR 171 DT 22.05.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,263,091 2025-05-14 2025-05-26 165621010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji zbatim punimeve per godin 41A ne zon 5 maji Preventiv nr serail GL320250324492 Fature 347/2025 Dt 7.5.25
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,593,763 2025-05-14 2025-05-26 165821010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje ere energji zbat punim per godin 7 seksion A ne zon kombinat Preventiv nr serial GL320250407491 Fat 345/2025 7.5.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 859,786 2025-05-14 2025-05-26 165521010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie zbatim punimeve per godinen 20 ne zonen 5 maji Preventiv nr serial GL320250326887 Fat 346/2025 7.5.2025